
Distribution Date:	03/17/26	JPMBB Commercial Mortgage Securities Trust
Determination Date:	03/11/26
Next Distribution Date:	04/17/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2013-C14


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Midland Loan Services
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Midland Loan Services
Current Mortgage Loan and Property Stratification	8-12		askmidlandls.com	(913) 253-9000
Mortgage Loan Detail (Part 1)	13		A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 2)	14	Senior Trust Advisor	Pentalpha Surveillance LLC
Principal Prepayment Detail	15		Attention: JPMBB 2013-C14 Transaction Manager	notices@pentalphasurveillance.com
Historical Detail	16		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Delinquency Loan Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	18		Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	19			trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	20
Modified Loan Detail	21
Historical Liquidated Loan Detail	22
Historical Bond / Collateral Loss Reconciliation Detail	23
Interest Shortfall Detail - Collateral Level	24
Supplemental Notes	25

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 25


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	46640LAA0	1.260400%	80,032,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46640LAB8	3.019300%	278,327,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46640LAC6	4.095700%	75,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	46640LAD4	3.930667%	288,526,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	46640LAE2	3.760700%	81,821,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46640LAH5	3.930667%	80,371,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.00%
B	46640LAJ1	3.930667%	76,065,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	16.38%
C	46640LAK8	3.930667%	45,926,000.00	21,049,485.64	413,774.37	68,948.77	0.00	0.00	482,723.14	20,635,711.27	85.70%	12.38%
D	46640LAN2	3.930667%	53,102,000.00	53,102,000.00	0.00	190,260.52	0.00	0.00	190,260.52	53,102,000.00	48.92%	7.75%
E	46640LAQ5	3.930667%	11,482,000.00	11,482,000.00	0.00	18,420.20	0.00	0.00	18,420.20	11,482,000.00	40.96%	6.75%
F	46640LAS1	3.598000%	12,916,000.00	12,916,000.00	0.00	0.00	0.00	0.00	0.00	12,916,000.00	32.01%	5.63%
G	46640LAU6	3.598000%	22,963,000.00	22,963,000.00	0.00	0.00	0.00	0.00	0.00	22,963,000.00	16.10%	3.63%
NR	46640LAW2	3.598000%	41,620,829.00	23,245,730.64	0.00	0.00	0.00	0.00	0.00	23,245,730.64	0.00%	0.00%
LP	NA	0.000000%	100.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	46640LAY8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,148,151,929.00	144,758,216.28	413,774.37	277,629.49	0.00	0.00	691,403.86	144,344,441.91


X-A	46640LAF9	3.930667%	884,077,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	46640LAL6	0.332667%	77,499,829.00	59,124,730.64	0.00	16,390.73	0.00	0.00	16,390.73	59,124,730.64
Notional SubTotal			961,576,829.00	59,124,730.64	0.00	16,390.73	0.00	0.00	16,390.73	59,124,730.64

Deal Distribution Total					413,774.37	294,020.22	0.00	0.00	707,794.59

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 25


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	46640LAA0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46640LAB8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46640LAC6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	46640LAD4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	46640LAE2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46640LAH5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	46640LAJ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	46640LAK8	458.33483517	9.00958869	1.50130144	0.00000000	0.00000000	0.00000000	0.00000000	10.51089013	449.32524648
D	46640LAN2	1,000.00000000	0.00000000	3.58292569	(0.30736959)	0.00000000	0.00000000	0.00000000	3.58292569	1,000.00000000
E	46640LAQ5	1,000.00000000	0.00000000	1.60426755	1.67128897	5.07981798	0.00000000	0.00000000	1.60426755	1,000.00000000
F	46640LAS1	1,000.00000000	0.00000000	0.00000000	2.99833308	57.91386188	0.00000000	0.00000000	0.00000000	1,000.00000000
G	46640LAU6	1,000.00000000	0.00000000	0.00000000	2.99833341	71.96000174	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	46640LAW2	558.51195660	0.00000000	0.00000000	1.67460504	80.77623898	0.00000000	0.00000000	0.00000000	558.51195660
LP	NA	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	46640LAY8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46640LAF9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-C	46640LAL6	762.90143350	0.00000000	0.21149376	0.00000000	0.00000000	0.00000000	0.00000000	0.21149376	762.90143350




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 25


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	02/01/26 - 02/28/26	30	0.00	16,390.73	0.00	16,390.73	0.00	0.00	0.00	16,390.73	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	02/01/26 - 02/28/26	30	0.00	68,948.77	0.00	68,948.77	0.00	0.00	0.00	68,948.77	0.00
D	02/01/26 - 02/28/26	30	16,321.94	173,938.58	0.00	173,938.58	(16,321.94)	0.00	0.00	190,260.52	0.00
E	02/01/26 - 02/28/26	30	39,136.73	37,609.94	0.00	37,609.94	19,189.74	0.00	0.00	18,420.20	58,326.47
F	02/01/26 - 02/28/26	30	709,288.97	38,726.47	0.00	38,726.47	38,726.47	0.00	0.00	0.00	748,015.44
G	02/01/26 - 02/28/26	30	1,583,566.79	68,850.73	0.00	68,850.73	68,850.73	0.00	0.00	0.00	1,652,417.52
NR	02/01/26 - 02/28/26	30	3,292,275.58	69,698.45	0.00	69,698.45	69,698.45	0.00	0.00	0.00	3,361,974.03
Totals			5,640,590.01	474,163.67	0.00	474,163.67	180,143.45	0.00	0.00	294,020.22	5,820,733.46




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 25


	Additional Information
Total Available Distribution Amount (1)	707,794.59
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 25


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	455,748.37	Master Servicing Fee	327.59
Interest Reductions due to Nonrecoverability Determination	(181,418.16)	Certificate Administration Fee	441.35
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	56.29
ARD Interest	0.00	Trust Advisor Fee	197.03
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	19,672.92
Total Interest Collected	294,003.13	Total Fees	1,022.27

Principal		Expenses/Reimbursements
Scheduled Principal	413,774.37	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	(15,794.37)
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	14,755.02
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	413,774.37	Total Expenses/Reimbursements	(1,039.35)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	294,020.22
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	413,774.37
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	707,794.59
Total Funds Collected	707,777.50	Total Funds Distributed	707,777.51

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 25


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		144,758,216.28	144,758,216.28	Beginning Certificate Balance	144,758,216.28
(-) Scheduled Principal Collections		413,774.37	413,774.37	(-) Principal Distributions	413,774.37
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		144,344,441.91	144,344,441.91	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		145,860,987.17	145,860,987.17	Ending Certificate Balance	144,344,441.91
Ending Actual Collateral Balance		145,104,485.95	145,104,485.95



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		231,181.91	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		231,181.91	0.00	Net WAC Rate	3.93%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 25


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	$9,999,999 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	3	144,344,441.91	100.00%	(32)	4.0477	0.654189
$10,000,000 to $19,999,999		1	15,313,230.67	10.61%	(31)	5.1900	0.530000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
$20,000,000 to $34,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
$35,000,000 to $49,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
$50,000,000 to $99,999,999		2	129,031,211.24	89.39%	(32)	3.9121	0.668928	1.61 to 1.75	0	0.00	0.00%	0	0.0000	0.000000
$100,000,000 or Greater		0	0.00	0.00%	0	0.0000	0.000000	1.76 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	144,344,441.91	100.00%	(32)	4.0477	0.654189	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
								2.26 or Greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	3	144,344,441.91	100.00%	(32)	4.0477	0.654189
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 25


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Missouri	1	15,313,230.67	10.61%	(31)	5.1900	0.530000
							Office	1	15,313,230.67	10.61%	(31)	5.1900	0.530000
Nevada	1	68,509,176.36	47.46%	(32)	3.9635	0.880000
							Retail	2	129,031,211.24	89.39%	(32)	3.9121	0.668928
Wisconsin	1	60,522,034.88	41.93%	(33)	3.8540	0.430000
							Totals	3	144,344,441.91	100.00%	(32)	4.0477	0.654189
Totals	3	144,344,441.91	100.00%	(32)	4.0477	0.654189




Note: Please refer to footnotes on the next page of the report.




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 25


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.00000% or less	2	129,031,211.24	89.39%	(32)	3.9121	0.668928	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.00001% to 4.30000%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.30001% to 4.55000%	0	0.00	0.00%	0	0.0000	0.000000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.55001% to 4.75000%	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.75001% to 4.95000%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	3	144,344,441.91	100.00%	(32)	4.0477	0.654189
	4.95001% to 5.15000%	0	0.00	0.00%	0	0.0000	0.000000	Totals	3	144,344,441.91	100.00%	(32)	4.0477	0.654189
	5.15001% to 5.35000%	1	15,313,230.67	10.61%	(31)	5.1900	0.530000
	5.35001 or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	144,344,441.91	100.00%	(32)	4.0477	0.654189
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 25


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	3	144,344,441.91	100.00%	(32)	4.0477	0.654189	299 Months or Less	3	144,344,441.91	100.00%	(32)	4.0477	0.654189
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	300 to 330 Months	0	0.00	0.00%	0	0.0000	0.000000
	85 months or Greater	0	0.00	0.00%	0	0.0000	0.000000	331 Months or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	144,344,441.91	100.00%	(32)	4.0477	0.654189	Totals	3	144,344,441.91	100.00%	(32)	4.0477	0.654189
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 25

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

144,344,441.91

100.00%

(32)

4.0477

0.654189

No outstanding loans in this group

13 to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

144,344,441.91

100.00%

(32)

4.0477

0.654189

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.

Page 12 of 25

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

30305542

Las Vegas

Actual/360

3.963%

212,323.29

366,082.63

0.00

N/A

07/01/23

07/01/26

68,875,258.99

68,509,176.36

03/01/26

30305076

Greendale

Actual/360

3.854%

0.00

N/A

06/06/23

60,522,034.88

04/06/24

30305546

St Louis

Actual/360

5.190%

62,006.92

47,691.74

0.00

N/A

08/01/23

15,360,922.41

15,313,230.67

03/01/26

Totals

274,330.21

413,774.37

0.00

144,758,216.28

144,344,441.91

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 13 of 25

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

10,738,895.41

9,787,289.32

01/01/25

09/30/25

0.00

4,079,963.57

3,679,552.04

01/01/25

12/31/25

09/11/25

42,993,564.56

1,002,869.04

(525.80)

1,094,076.34

0.00

545,616.93

1,132,069.60

01/01/25

12/31/25

09/11/25

3,537,483.55

0.00

335,624.77

0.00

Totals

15,364,475.91

14,598,910.96

46,531,048.11

1,002,869.04

(525.80)

1,094,076.34

335,624.77

0.00

Page 14 of 25


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 15 of 25


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
03/17/26	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.047705%	4.036035%	(32)
02/18/26	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.047868%	4.036198%	(31)
01/16/26	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.047991%	4.036321%	(30)
12/17/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.048112%	4.036442%	(29)
11/18/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.048245%	4.036575%	(28)
10/20/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.048364%	4.036694%	(27)
09/17/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.048494%	4.036824%	(26)
08/15/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.048609%	4.036939%	(25)
07/17/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.048724%	4.037054%	(24)
06/17/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.048850%	4.037180%	(23)
05/16/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.048961%	4.037291%	(22)
04/17/25	0	0.00	0	0.00	0	0.00	1	60,522,034.88	0	0.00	0	0.00	0	0.00	0	0.00	4.049085%	4.037415%	(21)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 16 of 25

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30305076

04/06/24

(525.80)

1,094,076.34

0.00

61,282,078.92

07/03/20

12/16/20

Totals

(525.80)

1,094,076.34

0.00

61,282,078.92

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 17 of 25


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		75,835,266	15,313,231	0			60,522,035
0 - 6 Months		68,509,176	68,509,176	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure

Mar-26	144,344,442	83,822,407	0	0	60,522,035		0
Feb-26	144,758,216	68,875,259	15,360,922	0	60,522,035		0
Jan-26	145,141,248	84,619,213	0	0	60,522,035		0
Dec-25	145,522,933	85,000,899	0	0	60,522,035		0
Nov-25	145,913,171	85,391,136	0	0		0	60,522,035
Oct-25	146,292,144	85,770,109	0	0		0	60,522,035
Sep-25	146,679,765	86,157,730	0	0		0	60,522,035
Aug-25	147,056,043	86,534,008	0	0		0	60,522,035
Jul-25	147,431,000	86,908,965	0	0	60,522,035		0
Jun-25	147,814,748	87,292,713	0	0	60,522,035		0
May-25	148,187,039	87,665,004	0	0	60,522,035		0
Apr-25	148,568,216	88,046,181	0	0	60,522,035		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 18 of 25


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
5	30305076	60,522,034.88	61,282,078.92	45,000,000.00	07/12/25	3,006,940.04	0.43000	12/31/25	06/06/23	208
18	30305546	15,313,230.67	15,313,230.67	13,000,000.00	08/06/25	700,894.60	0.53000	12/31/25	08/01/23	208
Totals		75,835,265.55	76,595,309.59	58,000,000.00		3,707,834.64




© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 25


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
5	30305076	RT	WI	07/03/20	13
	Loan transferred to Special Servicing on 07/03/20 for imminent monetary payment default. At the time of transfer the loan was past due for the 05/06/20 payment. The loan is secured by a 560,000 sf portion of a 1.2 million SF regional mall in
	Greendale, W I, a suburb of Milwaukee. Legal counsel has been engaged and a receiver was appointed on 12/17/2020. The Village of Greendale has purchased a neighboring property (former Bon Ton store) and has plans to sell it to a
	developer to construct a Class A apartment complex next to the collateral. Demolition of the former Bon Ton store is expected to start during 2nd Qtr. 2026 with apartment construction anticipated to start during 3rd Qtr. 2026 or possibly
	somewhat later. The receiver anticipates listing the asset for sale in March 2026. Absent the sale closing, the lender plans on completing the foreclosure.

18	30305546	OF	MO	05/09/23	13
	Loan transferred to special servicing on 5/9/2023 for Imminent Monetary Default (Balloon/Maturity Default). The subject property is a 423,634/sf office tower consisting of 22 floors located in downtown St. Louis. The office tower encompasses an
	entire ci ty block and is situated on a 1.5-acre parcel of land. The loan matured on 8/1/2023 and the borrower requested a loan extension but did not accept the extension terms provided to them. Trident Pacific was appointed as the Receiver on
	10/31/2023. Colliers engaged as property manager and leasing agent. Leasing efforts are ongoing. Lender is reviewing processing lease review for final draft for first floor restaurant. Leasing team still working on tenanting HOK space with
	interest from other engineering firm s. Lender is also reviewing 2026 budget. Special Servicer continues to make principal and Interest payments on a monthly basis.

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 25


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
1	30305542	0.00	3.96350%	0.00	3.96350%	1	02/12/24	02/12/24	02/28/24
25	30305564	10,608,155.92	5.34500%	10,608,155.92	5.34500%	8	06/01/20	04/06/20	06/09/20
32	30305540	6,994,014.15	5.19250%	6,994,014.15	5.19250%	8	07/10/20	04/01/20	07/13/20
32	30305540	6,909,224.40	5.19250%	6,909,224.40	5.19250%	8	10/23/20	09/01/20	10/26/20
32	30305540	0.00	5.19250%	0.00	5.19250%	10	08/01/23	08/01/23	09/28/23
32	30305540	0.00	5.19250%	0.00	5.19250%	10	10/01/23	10/01/23	11/15/23
Totals		10,608,155.92		10,608,155.92
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 21 of 25


					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
8	30305535	07/17/18	45,789,425.12	77,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
13	30305534	02/18/21	21,631,269.96	5,000,000.00	6,088,271.33	1,463,311.29	6,088,271.33	4,624,960.04	17,006,309.92	0.00	116,520.64	16,889,789.28	64.58%
25	30305564	06/17/24	9,128,987.34	20,300,000.00	13.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
30	30305566	07/17/23	7,777,868.42	13,700,000.00	8,778,304.95	1,513,469.68	8,778,304.95	7,264,835.27	513,033.15	0.00	0.00	513,033.15	5.40%
36	30305570	06/17/21	5,540,936.11	4,225,000.00	5,330,502.43	536,079.06	5,330,502.43	4,794,423.37	746,512.74	0.00	51,506.09	695,006.65	10.37%
40	30305574	06/17/21	3,800,475.76	6,200,000.00	4,500,000.00	699,577.02	4,500,000.00	3,800,422.98	52.78	0.00	(46,035.25)	46,088.03	0.88%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			93,668,962.71	126,625,000.00	24,697,092.29	4,212,437.05	24,697,078.71	20,484,641.66	18,265,908.59	0.00	121,991.48	18,143,917.11

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




© 2021 Computershare. All rights reserved. Confidential.													Page 22 of 25


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	01/17/25	703.60	0.00	0.00	0.00	0.00	703.60	0.00	0.00	703.60
8	30305535	07/17/18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	30305534	05/17/22	0.00	0.00	16,889,789.28	0.00	0.00	(202,487.85)	0.00	0.00	16,889,789.28
		02/17/22	0.00	0.00	17,092,277.13	0.00	0.00	85,967.21	0.00	0.00
		02/18/21	0.00	0.00	17,006,309.92	0.00	0.00	17,006,309.92	0.00	0.00
25	30305564	06/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	30305566	07/17/23	0.00	0.00	513,033.15	0.00	0.00	513,033.15	0.00	0.00	513,033.15
36	30305570	06/17/24	0.00	0.00	695,006.65	0.00	0.00	1,620.45	0.00	0.00	695,006.65
		05/17/22	0.00	0.00	693,386.20	0.00	0.00	(51,710.66)	0.00	0.00
		12/17/21	0.00	0.00	745,096.86	0.00	0.00	(27,606.89)	0.00	0.00
		08/17/21	0.00	0.00	772,703.75	0.00	0.00	26,191.01	0.00	0.00
		06/17/21	0.00	0.00	746,512.74	0.00	0.00	746,512.74	0.00	0.00
40	30305574	03/17/22	0.00	0.00	46,088.03	0.00	0.00	41.00	0.00	0.00	46,088.03
		02/17/22	0.00	0.00	46,047.03	0.00	0.00	45,994.25	0.00	0.00
		06/17/21	0.00	0.00	52.78	0.00	0.00	52.78	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			703.60	0.00	18,143,917.11	0.00	0.00	18,144,620.71	0.00	0.00	18,144,620.71




© 2021 Computershare. All rights reserved. Confidential.											Page 23 of 25

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

11,768.17

0.00

181,418.16

0.00

2,986.85

0.00

(15,794.37)

0.00

Total

0.00

14,755.02

0.00

(15,794.37)

0.00

181,418.16

0.00

Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.

Collateral Shortfall Total

180,378.81

Page 24 of 25


	Supplemental Notes
	None




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JPMBB Commercial Mortgage Securities Trust 2013-C14 10-D